Charlotte Leslie
ConservativeBristol North WestMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£825.6K (13)
Office Costs£147.6K (821)
Accommodation£137.7K (128)
Winding Up£54.1K (12)
Travel£24.6K (8)
Miscellaneous Expenses£5.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,459.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,346.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,876.27 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,103.53 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £552.70 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £50,887.03 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £27,704.91 | 31 Mar 2018 | Paid |
| Winding Up | Office rent August 2017 Office rent August 2017 | £791.66 | 13 Aug 2017 | Paid |
| Winding Up | Final constituency phone bill Final constituency phone bill | £279.32 | 13 Aug 2017 | Paid |
| Winding Up | Office rent July 17 Office rent July 17 | £791.66 | 13 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £4,707.12 | 11 Jul 2017 | Paid |
| Winding Up | Electricity June 17 Electricity June 17 | £158.28 | 10 Jul 2017 | Paid |
| Winding Up | Staff travel to constituency Staff travel to constituency | £57.50 | 26 Jun 2017 | Paid |
| Winding Up | Staff travel Staff travel to Westminster | £62.00 | 15 Jun 2017 | Paid |
| Winding Up | Staff travel Staff travel to Westminster | £62.00 | 15 Jun 2017 | Paid |
| Winding Up | Staff travel Staff travel to Westminster | £62.00 | 15 Jun 2017 | Paid |
| Winding Up | Office rent June 17 Office rent June 17 | £791.66 | 13 Jun 2017 | Paid |
| Winding Up | Electricity May 17 Electricity May 17 | £96.57 | 10 Jun 2017 | Paid |
| Winding Up | Work phone bill May 17 Work phone bill May 17 | £15.31 | 9 Jun 2017 | Paid |
| Office Costs | Papers May 17 Papers May 17 | £27.26 | 27 May 2017 | Paid |
| Miscellaneous Expenses | Election pro-rating | £1,071.29 | 18 May 2017 | Paid |
| Accommodation | Accommodation Rent | £643.71 | 18 May 2017 | Paid |
| Office Costs | Office phone bill up to May 17 Office phone bill up to May 17 | £447.78 | 15 May 2017 | Paid |
| Office Costs | Office rent May 2017 Office rent May 2017 | £791.66 | 13 May 2017 | Paid |
| Office Costs | Electricity April 2017 Electricity April 2017 | £169.74 | 10 May 2017 | Paid |
| Office Costs | Office cleaning supplies Office supplies | £6.00 | 3 May 2017 | Paid |
| Office Costs | Office cleaning supplies Office cleaning supplies | £9.93 | 2 May 2017 | Paid |
| Office Costs | Surgery advert May 2017 Surgery advert May 2017 | £40.80 | 1 May 2017 | Paid |
| Office Costs | Waste and Recyclying April 17 Waste and Recyclying April 17 | £37.63 | 30 Apr 2017 | Paid |
| Office Costs | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £339.00 | 25 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £421.02 | 25 Apr 2017 | Paid |
| Office Costs | Newspapers April 2017 Newspapers April 2017 | £57.55 | 22 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,715.00 | 19 Apr 2017 | Paid |
| Office Costs | Office rent April 17 Office rent April 17 | £791.66 | 13 Apr 2017 | Paid |
| Office Costs | Electricity March 17 Electricity March 17 | £230.07 | 10 Apr 2017 | Paid |
| Office Costs | Mobile phone bill April 17 Work mobile phone bill April 17 | £15.31 | 10 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £565.34 | 4 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,522.36 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £3,934.05 | 31 Mar 2017 | Paid |
| Office Costs | Waste and Recycling March 17 Waste and Recycling March 17 | £35.16 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £140,712.40 | 31 Mar 2017 | Paid |
| Office Costs | Commercial March Commercial invoice for stationery | £10.86 | 24 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £192.64 | 16 Mar 2017 | Paid |
| Office Costs | Office rent March 2017 Office rent March 2017 | £791.66 | 13 Mar 2017 | Paid |
| Office Costs | Stamps Stamps | £7.68 | 13 Mar 2017 | Paid |
| Office Costs | Stamps Stamps | £7.68 | 13 Mar 2017 | Paid |
| Office Costs | Electricity Feb - Mid March 17 Electricity Feb - Mid March 17 | £289.91 | 10 Mar 2017 | Paid |
| Office Costs | Work mobile phone March 17 Work mobile phone March 17 | £15.31 | 9 Mar 2017 | Paid |